|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ISUAPUR
|
BH-09-018-008-01712200/1267
(JAITHAR)
|
0509018000NRG24020720230240910
|
08/07/2023
|
SUMANTI DEVI
|
0509018WL011540
|
SUMANTI DEVI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237812
|
|
SUMANTI DEVI
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-008-01712200/1723
(JAITHAR)
|
0509018000NRG24020720230241381
|
08/07/2023
|
NAJUMA BIBI
|
0509018WL011554
|
NAJUMA BIBI
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237814
|
|
NAJUMA BIBI
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-008-01712200/2320
(JAITHAR)
|
0509018000NRG24020720230241293
|
08/07/2023
|
RUBI KUMARI
|
0509018WL011546
|
RUBI KUMARI
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237815
|
|
RUBI KUMARI
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-008-01712200/2567
(JAITHAR)
|
0509018000NRG24020720230241139
|
08/07/2023
|
KANTI DEVI
|
0509018WL011543
|
KANTI DEVI
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237817
|
|
KANTI DEVI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-008-01712200/2575
(JAITHAR)
|
0509018000NRG24020720230241141
|
08/07/2023
|
MOKHATAR ANSARI
|
0509018WL011543
|
MOKHATAR ANSARI
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237816
|
|
MOKHATAR ANSARI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-008-01712200/2826
(JAITHAR)
|
0509018000NRG24020720230241153
|
08/07/2023
|
NIBHA KUMARI
|
0509018WL011543
|
NIBHA KUMARI
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237819
|
|
NIBHA KUMARI
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-008-01712200/2829
(JAITHAR)
|
0509018000NRG24020720230241154
|
08/07/2023
|
BACHHA PRASAD RASTOGI
|
0509018WL011543
|
BACHHA PRASAD RASTOGI
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237811
|
|
BACHHA PRASAD RASTOGI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-008-01712200/2913
(JAITHAR)
|
0509018000NRG24020720230241298
|
08/07/2023
|
MAHBOOB ALAM
|
0509018WL011546
|
MAHBOOB ALAM
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237818
|
|
MAHBOOB ALAM
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-008-01712200/2970
(JAITHAR)
|
0509018000NRG24020720230241304
|
08/07/2023
|
JITENDRA THAKUR
|
0509018WL011546
|
JITENDRA THAKUR
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237821
|
|
JITENDRA THAKUR
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-008-01712200/2988
(JAITHAR)
|
0509018000NRG24020720230241171
|
08/07/2023
|
RAMESH KUMAR PANDIT
|
0509018WL011543
|
RAMESH KUMAR PANDIT
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237820
|
|
RAMESH KUMAR PANDIT
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-008-01712200/385
(JAITHAR)
|
0509018000NRG24020720230241400
|
08/07/2023
|
CHANSI RAY
|
0509018WL011554
|
CHANSI RAY
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237813
|
|
CHANSI RAY
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-008-01712300/1272
(JAITHAR)
|
0509018000NRG24020720230241333
|
08/07/2023
|
CHANDRAWATI DEVI
|
0509018WL011546
|
CHANDRAWATI DEVI
|
00089
|
CBIN0281086
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237823
|
|
CHANDRAWATI DEVI
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-008-01712500/334
(JAITHAR)
|
0509018000NRG24020720230241423
|
08/07/2023
|
JAGLAL RAY
|
0509018WL011554
|
JAGLAL RAY
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237822
|
|
JAGLAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
14
|
ISUAPUR
|
BH-09-018-008-01712200/2562
(JAITHAR)
|
0509018000NRG24020720230241398
|
08/07/2023
|
PARMILA DEVI
|
0509018WL011554
|
PARMILA DEVI
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237851
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ISUAPUR
|
BH-09-018-008-01712200/1627
(JAITHAR)
|
0509018000NRG24020720230241125
|
08/07/2023
|
Rukmini Devi
|
0509018WL011543
|
Rukmini Devi
|
00415
|
SBIN0003438
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237847
|
|
MS SULEKHA KUMARI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-008-01712200/3104
(JAITHAR)
|
0509018000NRG24020720230241309
|
08/07/2023
|
SUMAN KUMARI
|
0509018WL011546
|
SUMAN KUMARI
|
00415
|
SBIN0003438
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237854
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
ISUAPUR
|
BH-09-018-008-01712200/1580
(JAITHAR)
|
0509018000NRG24020720230240912
|
08/07/2023
|
MAHAJIDIN KHATUN
|
0509018WL011540
|
MAHAJIDIN KHATUN
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237845
|
|
MRS MAHAJIDIN KHATUN
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-008-01712300/2860
(JAITHAR)
|
0509018000NRG24020720230241408
|
08/07/2023
|
NASIMA KHATOON
|
0509018WL011554
|
NASIMA KHATOON
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237852
|
|
MRS NASIMA KHATUN
|
()
|
|
19
|
ISUAPUR
|
BH-09-018-008-01712500/1341
(JAITHAR)
|
0509018000NRG24020720230241416
|
08/07/2023
|
KISMATI DEVI
|
0509018WL011554
|
KISMATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237848
|
|
MRS KISAMATI DEVI
|
()
|
|
20
|
ISUAPUR
|
BH-09-018-011-01711700/1345
(CHAKHAN)
|
0509018000NRG24030720230245770
|
08/07/2023
|
CHHADHI DEVI
|
0509018WL011822
|
CHHADHI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080237860
|
|
MRS CHHADHI DEVI
|
()
|
|
21
|
ISUAPUR
|
BH-09-018-011-01711700/1957
(CHAKHAN)
|
0509018000NRG24030720230245772
|
08/07/2023
|
BHAGMATI DEVI
|
0509018WL011822
|
BHAGMATI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080237850
|
|
MRS BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
ISUAPUR
|
BH-09-018-008-01712200/1717
(JAITHAR)
|
0509018000NRG24020720230240922
|
08/07/2023
|
RAMANAND PRASAD
|
0509018WL011540
|
RAMANAND PRASAD
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237846
|
|
MR RAMANAND PRASAD
|
()
|
|
23
|
ISUAPUR
|
BH-09-018-008-01712200/2570
(JAITHAR)
|
0509018000NRG24020720230241296
|
08/07/2023
|
URMILA DEVI
|
0509018WL011546
|
URMILA DEVI
|
00415
|
SBIN0006018
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237857
|
|
MR DEV KUMAR THAKUR
|
()
|
|
24
|
ISUAPUR
|
BH-09-018-008-01712200/2933
(JAITHAR)
|
0509018000NRG24020720230240948
|
08/07/2023
|
SHIVAM KUMAR
|
0509018WL011540
|
SHIVAM KUMAR
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237856
|
|
MR SHIVAM KUMAR
|
()
|
|
25
|
ISUAPUR
|
BH-09-018-008-01712200/3580
(JAITHAR)
|
0509018000NRG24020720230241326
|
08/07/2023
|
SHAILENDRA KUMAR RAY
|
0509018WL011546
|
SHAILENDRA KUMAR RAY
|
00415
|
SBIN0006018
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237862
|
|
MR SHAILENDRA KUMAR YADAV
|
()
|
|
26
|
ISUAPUR
|
BH-09-018-008-01712200/3582
(JAITHAR)
|
0509018000NRG24020720230241328
|
08/07/2023
|
MANITA DEVI
|
0509018WL011546
|
MANITA DEVI
|
00415
|
SBIN0006018
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237863
|
|
MRS MANITA DEVI
|
()
|
|
27
|
ISUAPUR
|
BH-09-018-008-01712300/258
(JAITHAR)
|
0509018000NRG24020720230241405
|
08/07/2023
|
BABAN SAH
|
0509018WL011554
|
BABAN SAH
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237844
|
|
MR BABAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
28
|
ISUAPUR
|
BH-09-018-008-01712200/1088
(JAITHAR)
|
0509018000NRG24020720230241120
|
08/07/2023
|
VIJAY MAHATO
|
0509018WL011543
|
VIJAY MAHATO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237825
|
|
VIJAY MAHATO S/O TIMAL MAHATO
|
()
|
|
29
|
ISUAPUR
|
BH-09-018-008-01712200/1720
(JAITHAR)
|
0509018000NRG24020720230240924
|
08/07/2023
|
MALA DEVI
|
0509018WL011540
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237824
|
|
MALA DEVI
|
()
|
|
30
|
ISUAPUR
|
BH-09-018-008-01712200/2303
(JAITHAR)
|
0509018000NRG24020720230241286
|
08/07/2023
|
AHMAD ALI
|
0509018WL011546
|
AHMAD ALI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237831
|
|
AHMAD ALI
|
()
|
|
31
|
ISUAPUR
|
BH-09-018-008-01712200/2306
(JAITHAR)
|
0509018000NRG24020720230241287
|
08/07/2023
|
FULKUMARI
|
0509018WL011546
|
FULKUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237830
|
|
FULKUMARI DEVI
|
()
|
|
32
|
ISUAPUR
|
BH-09-018-008-01712200/2311
(JAITHAR)
|
0509018000NRG24020720230241290
|
08/07/2023
|
SUNAINA DEVI
|
0509018WL011546
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237826
|
|
SUNAINA KUWAR
|
()
|
|
33
|
ISUAPUR
|
BH-09-018-008-01712200/2323
(JAITHAR)
|
0509018000NRG24020720230241294
|
08/07/2023
|
HARENDRA SAH
|
0509018WL011546
|
HARENDRA SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237828
|
|
HARENDRA SAH
|
()
|
|
34
|
ISUAPUR
|
BH-09-018-008-01712200/2566
(JAITHAR)
|
0509018000NRG24020720230241295
|
08/07/2023
|
SARFUDIN ANSARI
|
0509018WL011546
|
SARFUDIN ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237833
|
|
Sarfudin Ansari
|
()
|
|
35
|
ISUAPUR
|
BH-09-018-008-01712200/2580
(JAITHAR)
|
0509018000NRG24020720230241142
|
08/07/2023
|
AABEDIN ANSARI
|
0509018WL011543
|
AABEDIN ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237859
|
|
Aabedin Ansari
|
()
|
|
36
|
ISUAPUR
|
BH-09-018-008-01712200/2587
(JAITHAR)
|
0509018000NRG24020720230241144
|
08/07/2023
|
SHAMBHU THAKUR
|
0509018WL011543
|
SHAMBHU THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237832
|
|
SHAMBHU THAKUR
|
()
|
|
37
|
ISUAPUR
|
BH-09-018-008-01712200/2814
(JAITHAR)
|
0509018000NRG24020720230240945
|
08/07/2023
|
RINA DEVI
|
0509018WL011540
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237836
|
|
Vimal Devi
|
()
|
|
38
|
ISUAPUR
|
BH-09-018-008-01712200/2816
(JAITHAR)
|
0509018000NRG24020720230241148
|
08/07/2023
|
BABITA DEVI
|
0509018WL011543
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237835
|
|
BABITA DEVI
|
()
|
|
39
|
ISUAPUR
|
BH-09-018-008-01712200/2819
(JAITHAR)
|
0509018000NRG24020720230241150
|
08/07/2023
|
SURESH RAM
|
0509018WL011543
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237855
|
|
SURESH RAM
|
()
|
|
40
|
ISUAPUR
|
BH-09-018-008-01712200/2932
(JAITHAR)
|
0509018000NRG24020720230240947
|
08/07/2023
|
SATYANARAYAN SAH
|
0509018WL011540
|
SATYANARAYAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237834
|
|
SATYANARAYAN SAH
|
()
|
|
41
|
ISUAPUR
|
BH-09-018-008-01712200/2943
(JAITHAR)
|
0509018000NRG24020720230241164
|
08/07/2023
|
HARIDYA MAHATO
|
0509018WL011543
|
HARIDYA MAHATO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237838
|
|
Hriday Mahato
|
()
|
|
42
|
ISUAPUR
|
BH-09-018-008-01712200/2955
(JAITHAR)
|
0509018000NRG24020720230240950
|
08/07/2023
|
BIHARI MAHTO
|
0509018WL011540
|
BIHARI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237853
|
|
Bihari Mahto
|
()
|
|
43
|
ISUAPUR
|
BH-09-018-008-01712200/2979
(JAITHAR)
|
0509018000NRG24020720230241166
|
08/07/2023
|
RINA DEVI
|
0509018WL011543
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237839
|
|
RINA DEVI
|
()
|
|
44
|
ISUAPUR
|
BH-09-018-008-01712200/2987
(JAITHAR)
|
0509018000NRG24020720230241170
|
08/07/2023
|
INDU DEVI
|
0509018WL011543
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237837
|
|
Indu Devi
|
()
|
|
45
|
ISUAPUR
|
BH-09-018-008-01712200/3096
(JAITHAR)
|
0509018000NRG24020720230241306
|
08/07/2023
|
DEVANTI DEVI
|
0509018WL011546
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237840
|
|
DEVANTI DEVI
|
()
|
|
46
|
ISUAPUR
|
BH-09-018-008-01712200/3571
(JAITHAR)
|
0509018000NRG24020720230241317
|
08/07/2023
|
GYANTI DEVI
|
0509018WL011546
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237861
|
|
Gyanti Devi
|
()
|
|
47
|
ISUAPUR
|
BH-09-018-008-01712200/3574
(JAITHAR)
|
0509018000NRG24020720230241320
|
08/07/2023
|
PUJA KUMARI
|
0509018WL011546
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237843
|
|
Puja Kumari
|
()
|
|
48
|
ISUAPUR
|
BH-09-018-008-01712200/607
(JAITHAR)
|
0509018000NRG24020720230241173
|
08/07/2023
|
TETAR DEVI
|
0509018WL011543
|
TETAR DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237829
|
|
TETAR DEVI
|
()
|
|
49
|
ISUAPUR
|
BH-09-018-008-01712200/612
(JAITHAR)
|
0509018000NRG24020720230241174
|
08/07/2023
|
SHRIKANTI DEVI
|
0509018WL011543
|
SHRIKANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237827
|
|
SRIKANTI DEVI
|
()
|
|
50
|
ISUAPUR
|
BH-09-018-008-01712200/63
(JAITHAR)
|
0509018000NRG24020720230241402
|
08/07/2023
|
NARAYAN DAS
|
0509018WL011554
|
NARAYAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237841
|
|
MAHJIDDAN BIBI
|
()
|
|
51
|
ISUAPUR
|
BH-09-018-008-01712300/5867
(JAITHAR)
|
0509018000NRG24020720230241176
|
08/07/2023
|
SONI DEVI
|
0509018WL011543
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237842
|
|
SONI DEVI
|
()
|
|
52
|
ISUAPUR
|
BH-09-018-008-01712400/1826
(JAITHAR)
|
0509018000NRG24020720230241409
|
08/07/2023
|
SAROJ DEVI
|
0509018WL011554
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080237849
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
53
|
ISUAPUR
|
BH-09-018-008-01712200/3094
(JAITHAR)
|
0509018000NRG24020720230241305
|
08/07/2023
|
ANIL RAJA HUSSAIN
|
0509018WL011546
|
ANIL RAJA HUSSAIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237858
|
|
ANIL RAJA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
54
|
ISUAPUR
|
BH-09-018-008-01712200/3586
(JAITHAR)
|
0509018000NRG24020720230241332
|
08/07/2023
|
LAKSHMI DEVI
|
0509018WL011546
|
LAKSHMI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237809
|
|
LAKSHMI DEVI
|
()
|
|
55
|
ISUAPUR
|
BH-09-018-008-01712300/2023
(JAITHAR)
|
0509018000NRG24020720230241335
|
08/07/2023
|
KALAWATI DEVI
|
0509018WL011546
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237810
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126768
|
126768
|
|
|
|
|
|
|
|